|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRINIVASPUR
|
KN-19-011-004-004/153
(MUDIMADAGU)
|
1519011004NRG24260620230122488
|
26/06/2023
|
Nagamaniyamma
|
1519011004WL010307
|
Nagamaniyamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065683212
|
|
NAGAMANIAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-004-004/153
(MUDIMADAGU)
|
1519011004NRG24260620230122487
|
26/06/2023
|
Ramachandrareddy
|
1519011004WL010307
|
Ramachandrareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065683205
|
|
RAMACHANDRA REDDY R
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-004-004/23
(MUDIMADAGU)
|
1519011004NRG24260620230122489
|
26/06/2023
|
Nagamma
|
1519011004WL010307
|
Nagamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065683211
|
|
NAGAMMA W O YELLAPPA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-004-004/32
(MUDIMADAGU)
|
1519011004NRG24260620230122491
|
26/06/2023
|
Venkatalakshmamma.
|
1519011004WL010307
|
Venkatalakshmamma.
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065683210
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-004-004/32
(MUDIMADAGU)
|
1519011004NRG24260620230122490
|
26/06/2023
|
Y SUBRAMANI
|
1519011004WL010307
|
Y SUBRAMANI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065683207
|
|
SUBRAMANI Y
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-004-007/81
(MUDIMADAGU)
|
1519011004NRG24260620230122473
|
26/06/2023
|
C.V. ANANDA
|
1519011004WL010304
|
C.V. ANANDA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065683206
|
|
ANANDA C V
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-004-007/81
(MUDIMADAGU)
|
1519011004NRG24260620230122474
|
26/06/2023
|
Susheela
|
1519011004WL010304
|
Susheela
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065683209
|
|
SUSHEELA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-004-007/86
(MUDIMADAGU)
|
1519011004NRG24260620230122475
|
26/06/2023
|
C.V. VENKATARAMANA
|
1519011004WL010304
|
C.V. VENKATARAMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065683204
|
|
VENKATARAMANA C V
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-004-007/86
(MUDIMADAGU)
|
1519011004NRG24260620230122476
|
26/06/2023
|
Lakhmamma
|
1519011004WL010304
|
Lakhmamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065683208
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|